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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : FINANCIERE AGRIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | FINANCIERE AGRIMAX |
| Siren | 838187532 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 3383 |
| Management number | 2018B00192 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10240 COCLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 176.00 | 4 042.00 | 27 134.00 | 31 176.00 |
040 Financial Assets | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
044 Total Fixed Assets | 2 431 176.00 | 4 042.00 | 2 427 134.00 | 2 431 176.00 |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 2 951.00 | 2 951.00 | 2 951.00 | |
096 Total Current Assets + Prepaid Expenses | 4 687.00 | 4 687.00 | 4 687.00 | |
110 Total Assets | 2 435 863.00 | 4 042.00 | 2 431 821.00 | 2 435 863.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
136 Profit for the Year | 108 380.00 | |||
142 Total Equity - Total I | 1 708 380.00 | |||
156 Loans and similar debts | 692 094.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
172 Other debts | 29 507.00 | |||
176 Total debts | 723 441.00 | |||
180 Liabilities Total | 2 431 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 431 176.00 | |||
195 Of which payables due in more than one year | 576 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 564.00 | 3 564.00 | ||
254 Depreciation and amortization | 4 042.00 | 4 042.00 | ||
264 Total operating expenses | 7 606.00 | 7 606.00 | ||
270 Operating profit | -7 606.00 | -7 606.00 | ||
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 4 013.00 | 4 013.00 | ||
310 Profit or loss | 108 380.00 | 108 380.00 | ||
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